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Accumulated Other Comprehensive Items | 12 Months Ended
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Jan. 01, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Items | Accumulated Other Comprehensive Items Comprehensive income combines net income and other comprehensive items, which represent certain amounts that are reported as components of stockholders' equity in the accompanying consolidated balance sheet. Changes in each component of AOCI, net of tax, are as follows:
(In thousands) |  | Foreign Currency Translation Adjustment |  | Pension and Other Post-Retirement Benefit Liability Adjustments |  | Deferred Loss on Cash Flow Hedges |  | Total
Balance at January 2, 2021 |  | $ | (17,894) |  |  | $ | (770) |  |  | $ | (828) |  |  | $ | (19,492) |
Other comprehensive items before reclassifications |  | (11,202) |  |  | (67) |  |  | 142 |  |  | (11,127) |
Reclassifications from AOCI |  | — |  |  | 45 |  |  | 224 |  |  | 269 |
Net current period other comprehensive items |  | (11,202) |  |  | (22) |  |  | 366 |  |  | (10,858) |
Balance at January 1, 2022 |  | $ | (29,096) |  |  | $ | (792) |  |  | $ | (462) |  |  | $ | (30,350) |
Amounts reclassified out of AOCI are as follows:
(In thousands) |  | January 1, 2022 |  | January 2, 2021 |  | December 28, 2019 |  | Statement of Income Line Item
Retirement Benefit Plans |  |  |  |  |  |  |  |
Recognized net actuarial loss |  | $ | (50) |  |  | $ | (66) |  |  | $ | (70) |  |  | Other expense, net
Amortization of prior service cost |  | (12) |  |  | (55) |  |  | (6) |  |  | Other expense, net
Pension plan settlement loss |  | — |  |  | — |  |  | (5,887) |  |  | Other expense, net
Total expense before income taxes |  | (62) |  |  | (121) |  |  | (5,963) |  |  |
Income tax benefit (provision) |  | 17 |  |  | 153 |  |  | (641) |  |  | Provision for income taxes
|  | (45) |  |  | 32 |  |  | (6,604) |  |  |
Cash Flow Hedges (a) |  |  |  |  |  |  |  |
Interest rate swap agreements |  | (451) |  |  | (333) |  |  | (8) |  |  | Interest expense
Forward currency-exchange contracts |  | — |  |  | 28 |  |  | (169) |  |  | Cost of revenue
Forward currency-exchange contracts |  | 157 |  |  | — |  |  | — |  |  | SG&A expense
Total expense before income taxes |  | (294) |  |  | (305) |  |  | (177) |  |  |
Income tax benefit |  | 70 |  |  | 73 |  |  | 54 |  |  | Provision for income taxes
|  | (224) |  |  | (232) |  |  | (123) |  |  |
Total Reclassifications |  | $ | (269) |  |  | $ | (200) |  |  | $ | (6,727) |  |  |
(a)See Note 10, Derivatives, for additional information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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